Monday.com Ltd (MNDY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 971,995 | 729,695 | 519,029 | 308,150 | 161,123 |
| Cost of Goods | 103,691 | 80,645 | 66,528 | 39,013 | 22,488 |
| Gross Profit | 868,304 | 649,050 | 452,501 | 269,137 | 138,635 |
| Operating Expenses | 890,029 | 688,280 | 605,044 | 395,275 | 289,660 |
| Operating Income | -21,034 | -38,585 | -152,015 | -126,125 | -150,537 |
| Interest Expense | 0 | 0 | 0 | 0 | 1,011 |
| Other Income | 55,500 | 41,911 | 22,554 | -838 | 1,537 |
| Pre-tax Income | 34,466 | 3,326 | -129,461 | -126,963 | -150,011 |
| Income Tax | 2,094 | 5,203 | 7,406 | 2,331 | 2,192 |
| Net Income Continuous | 32,372 | -1,877 | -136,867 | -129,294 | -152,203 |
| Net Income | $32,372 | $-1,877 | $-136,867 | $-129,294 | $-152,203 |
| EPS Basic Total Ops | 0.65 | -0.04 | -2.99 | -4.53 | -14.19 |
| EPS Basic Continuous Ops | 0.65 | -0.04 | -2.99 | -4.26 | -12.63 |
| EPS Diluted Total Ops | 0.62 | -0.04 | -2.99 | -4.53 | -14.19 |
| EPS Diluted Continuous Ops | 0.62 | -0.04 | -2.99 | -4.26 | -12.63 |
| EPS Diluted Before Non-Recurring Items | 1.08 | -0.04 | -2.99 | -4.53 | N/A |
| EBITDA(a) | $-9,403 | $-29,562 | $-143,448 | $-123,379 | $-148,649 |